IRIS Accounts Production v23.3.1.45 11468190 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false false 22749 12782 22749 12782 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114681902022-07-31114681902023-07-31114681902022-08-012023-07-31114681902021-07-31114681902021-08-012022-07-31114681902022-07-3111468190ns10:Originalns15:EnglandWales2022-08-012023-07-3111468190ns14:PoundSterlingns10:Original2022-08-012023-07-3111468190ns10:Originalns10:Director12022-08-012023-07-3111468190ns10:Original2022-08-012023-07-3111468190ns10:Original2023-07-3111468190ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3111468190ns10:Originalns10:Micro-entities2022-08-012023-07-3111468190ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3111468190ns10:Originalns10:FullAccounts2022-08-012023-07-3111468190ns10:Original41ns10:Director12021-07-3111468190ns10:Original41ns10:Director12022-08-012023-07-3111468190ns10:Original41ns10:Director12021-08-012022-07-3111468190ns10:Original41ns10:Director12023-07-3111468190ns10:Originalns10:Director22022-08-012023-07-3111468190ns10:Originalns10:RegisteredOffice2022-08-012023-07-3111468190ns10:Original2022-07-3111468190ns10:Originalns5:CurrentFinancialInstruments2023-07-3111468190ns10:Originalns5:CurrentFinancialInstruments2022-07-3111468190ns10:Originalns5:Non-currentFinancialInstruments2023-07-3111468190ns10:Originalns5:Non-currentFinancialInstruments2022-07-3111468190ns10:Original2021-08-012022-07-3111468190ns10:Originalns10:Director222022-07-3111468190ns10:Originalns10:Director222021-07-3111468190ns10:Originalns10:Director222022-08-012023-07-3111468190ns10:Originalns10:Director222021-08-012022-07-3111468190ns10:Originalns10:Director222023-07-3111468190ns10:Originalns10:Director222022-07-31
REGISTERED NUMBER: 11468190 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

DORVIC LTD

DORVIC LTD (BY SHARES) (REGISTERED NUMBER: 11468190)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2


DORVIC LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: William Woolley
Judith Woolley





REGISTERED OFFICE: West Hepple Farm
Hepple
Morpeth
Northumberland
NE65 7LJ





REGISTERED NUMBER: 11468190 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

DORVIC LTD (BY SHARES) (REGISTERED NUMBER: 11468190)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 650,000 650,000

CURRENT ASSETS 46,981 63,127

CREDITORS
Amounts falling due within one year (23,641 ) (14,928 )
NET CURRENT ASSETS 23,340 48,199
TOTAL ASSETS LESS CURRENT
LIABILITIES

673,340

698,199

CREDITORS
Amounts falling due after more than
one year

(9,583

)

(16,404

)

ACCRUALS AND DEFERRED INCOME (13,750 ) (13,725 )
NET ASSETS 650,007 668,070

CAPITAL AND RESERVES 650,007 668,070

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Judith Woolley and William Woolley
Balance outstanding at start of year - 22,749
Amounts advanced 12,782 -
Amounts repaid - (22,749 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,782 -



DORVIC LTD (BY SHARES) (REGISTERED NUMBER: 11468190)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





William Woolley - Director